Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| suntrust 303 peachtreet street, ne atlanta, VA 30308 |
bank fee | willie hilliard | 01/29/2021 | $ 5.00 |
| suntrust 303 peachtreet street, ne atlanta, VA 30308 |
bank fee | willie hilliard | 02/26/2021 | $ 5.00 |
| leffler, andrew 12807 chesdin landing drive chesterfield, VA 23838 |
staff pay | willie hilliard | 03/12/2021 | $ 1000.00 |
| Squarespace, inc 225 Varick street 12th new york, NY 10014 |
website renewal | willie hilliard | 03/12/2021 | $ 216.00 |
| suntrust 303 peachtreet street, ne atlanta, VA 30308 |
overdraft fee | willie hilliard | 03/12/2021 | $ 38.00 |
| suntrust 303 peachtreet street, ne atlanta, VA 30308 |
bank fee | willie hilliard | 03/31/2021 | $ 5.00 |
| suntrust 303 peachtreet street, ne atlanta, VA 30308 |
bank fee | willie hilliard | 04/30/2021 | $ 5.00 |
| suntrust 303 peachtreet street, ne atlanta, VA 30308 |
bank fee | willie hilliard | 05/28/2021 | $ 5.00 |
| suntrust 303 peachtreet street, ne atlanta, VA 30308 |
bank fee | willie hilliard | 06/30/2021 | $ 5.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 06/30/2021
